M.G.R.Mann Ltd - Accounts to registrar (filleted) - small 22.3

M.G.R.Mann Ltd - Accounts to registrar (filleted) - small 22.3

M.G.R. MANN LIMITED - Company Information

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REGISTERED NUMBER: 05538322 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

M.G.R.MANN LTD
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M.G.R.MANN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: M.G.R. Mann
Mrs D Mann





REGISTERED OFFICE: 16 Painters Pightle
Hook
Hampshire
RG27 9SS





REGISTERED NUMBER: 05538322 (England and Wales)





ACCOUNTANTS: Martin J. Raybould FCCA
Certified Accountant
16 Painters Pightle
Hook
Hampshire
RG27 9SS
Page 1
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

BALANCE SHEET
30 SEPTEMBER 2022

30.9.22 30.9.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,678 37,025

CURRENT ASSETS
Debtors 5 - 1,052
Cash at bank 4,064 7,344
4,064 8,396
CREDITORS
Amounts falling due within one year 6 1,945 5,182
NET CURRENT ASSETS 2,119 3,214
TOTAL ASSETS LESS CURRENT
LIABILITIES
37,797
40,239

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,697 40,139
SHAREHOLDERS' FUNDS 37,797 40,239

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2022 and were signed on its behalf by:





M.G.R. Mann - Director


The notes form part of these financial statements

Page 2
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

M.G.R.Mann Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents gross invoiced sales of services. The company is no longer registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property Equipment Totals
£    £    £   
COST
At 1 October 2021 35,678 6,017 41,695
Disposals - (6,017 ) (6,017 )
At 30 September 2022 35,678 - 35,678
DEPRECIATION
At 1 October 2021 - 4,670 4,670
Eliminated on disposal - (4,670 ) (4,670 )
At 30 September 2022 - - -
NET BOOK VALUE
At 30 September 2022 35,678 - 35,678
At 30 September 2021 35,678 1,347 37,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Trade debtors - 1,052

Page 3 continued...
M.G.R.MANN LTD (REGISTERED NUMBER: 05538322)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.22 30.9.21
£    £   
Taxation and social security 682 715
Other creditors 1,263 4,467
1,945 5,182

Page 4